Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,356 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 265,848 | |||||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,160 | 04/01/2021 | OWN/2020-21/P/27 | Expenditures | 17,706 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/30 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 193,600 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:04 PM. |